Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 548,856 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 2,835 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 87,549 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 39,417 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 98,255 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/16 | Expenditures | 223,174 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/20 | Expenditures | 131,688 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/21 | Expenditures | 69,465 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/22 | Expenditures | 21,546 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/23 | Expenditures | 71,746 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/24 | Expenditures | 153,990 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/25 | Expenditures | 200,061 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/26 | Expenditures | 73,278 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/27 | Expenditures | 59,560 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/28 | Expenditures | 53,323 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/29 | Expenditures | 153,022 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 163,699 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/30 | Expenditures | 107,739 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/31 | Expenditures | 293,396 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/32 | Expenditures | 65,439 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/33 | Expenditures | 958,230 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/34 | Expenditures | 105,570 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 109,152 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 49,896 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,670 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 88,692 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/35 | Expenditures | 286,250 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/36 | Expenditures | 122,415 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/37 | Expenditures | 114,570 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/38 | Expenditures | 59,200 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/39 | Expenditures | 49,570 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/40 | Expenditures | 95,940 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/41 | Expenditures | 77,220 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/42 | Expenditures | 132,220 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/43 | Expenditures | 33,930 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/44 | Expenditures | 33,930 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/45 | Expenditures | 115,680 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/46 | Expenditures | 43,400 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/47 | Expenditures | 80,730 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/48 | Expenditures | 238,275 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/49 | Expenditures | 29,250 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/50 | Expenditures | 23,030 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/51 | Expenditures | 45,605 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/52 | Expenditures | 59,915 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/53 | Expenditures | 110,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:46 AM. |